AVENUE SUPERMARTS Financial Statement Analysis
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The Revenues of AVENUE SUPERMARTS have increased by 16.98% YoY .
The Earnings Per Share (EPS) of AVENUE SUPERMARTS has increased by 6.80 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
AVENUE SUPERMARTS Last 5 Annual Financial Results
[BOM: 540376|NSE : DMART]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹65,383 Cr | ₹55,894 Cr | ₹47,150 Cr | ₹33,913 Cr | ₹26,383 Cr |
| Operating Expenses | ₹1,752 Cr | ₹1,323 Cr | ₹1,117 Cr | ₹806 Cr | ₹746 Cr |
| Expenses | ₹54,871 Cr | ₹46,685 Cr | ₹39,203 Cr | ₹28,478 Cr | ₹22,400 Cr |
| Operating Profit (Excl OI) | ₹4,487 Cr | ₹4,104 Cr | ₹3,637 Cr | ₹2,499 Cr | ₹1,743 Cr |
| Other Income | ₹124 Cr | ₹146 Cr | ₹129 Cr | ₹117 Cr | ₹196 Cr |
| Interest | ₹69 Cr | ₹58 Cr | ₹67 Cr | ₹54 Cr | ₹42 Cr |
| Depreciation | ₹870 Cr | ₹731 Cr | ₹639 Cr | ₹498 Cr | ₹414 Cr |
| Profit Before Tax | ₹3,673 Cr | ₹3,461 Cr | ₹3,060 Cr | ₹2,064 Cr | ₹1,483 Cr |
| Profit After Tax | ₹2,707 Cr | ₹2,536 Cr | ₹2,378 Cr | ₹1,492 Cr | ₹1,099 Cr |
| Consolidated Net Profit | ₹2,708 Cr | ₹2,536 Cr | ₹2,379 Cr | ₹1,493 Cr | ₹1,099 Cr |
| Earnings Per Share (Rs) | ₹41.62 | ₹38.97 | ₹36.69 | ₹23.04 | ₹16.97 |
| PAT Margin (%) | 4.14 | 4.54 | 5.04 | 4.40 | 4.17 |
| ROE(%) | 13.53 | 14.62 | 16.03 | 11.57 | 9.48 |
| ROCE(%) | 18.65 | 20.24 | 21.02 | 16.38 | 13.09 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 272,776.7 Cr |
| Revenue (TTM) | : | ₹ 61,648.6 Cr |
| Net Profit(TTM) | : | ₹ 2,706.6 Cr |
| EPS (TTM) | : | ₹ 41.6 |
| P/E (TTM) | : | 100.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AVENUE SUPERMARTS | 4.8% | -1.6% | -16% |
| TRENT | 5% | -3.7% | -10.2% |
| METRO BRANDS | -2.6% | 3.9% | -11.7% |
| ADITYA BIRLA FASHION AND RETAIL | 0.7% | -3.2% | -78.2% |
| REDTAPE | -3.2% | -2.8% | -29.2% |
| PN GADGIL JEWELLERS | -2.3% | -3.9% | NA |
| VMART RETAIL | -1.6% | -1% | -9.1% |
| ETHOS | -3.2% | 2.1% | -11.5% |
| SHOPPERS STOP | 1.6% | 5.3% | -30.9% |
AVENUE SUPERMARTS Revenues
[BOM: 540376|NSE : DMART]
| Y-o-Y | 16.98 % |
| 5 Yr CAGR | 25.47 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹65,383 Cr | 16.98 | |
| Mar2024 | ₹55,894 Cr | 18.54 | |
| Mar2023 | ₹47,150 Cr | 39.03 | |
| Mar2022 | ₹33,913 Cr | 28.54 | |
| Mar2021 | ₹26,383 Cr | - | |
AVENUE SUPERMARTS Operating Profit
[BOM: 540376|NSE : DMART]
| Y-o-Y | 9.35 % |
| 5 Yr CAGR | 26.67 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹4,487 Cr | 9.35 | |
| Mar2024 | ₹4,104 Cr | 12.83 | |
| Mar2023 | ₹3,637 Cr | 45.57 | |
| Mar2022 | ₹2,499 Cr | 43.34 | |
| Mar2021 | ₹1,743 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -6.54 % |
| 5 Yr CAGR | 0.93 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 6.86% | -6.54 | |
| Mar2024 | 7.34% | -4.80 | |
| Mar2023 | 7.71% | 4.61 | |
| Mar2022 | 7.37% | 11.50 | |
| Mar2021 | 6.61% | - | |
AVENUE SUPERMARTS Profit After Tax
[BOM: 540376|NSE : DMART]
| Y-o-Y | 6.78 % |
| 5 Yr CAGR | 25.28 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹2,708 Cr | 6.78 | |
| Mar2024 | ₹2,536 Cr | 6.63 | |
| Mar2023 | ₹2,379 Cr | 59.36 | |
| Mar2022 | ₹1,493 Cr | 35.75 | |
| Mar2021 | ₹1,099 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -8.81 % |
| 5 Yr CAGR | -0.18 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 4.14 % | -8.81 | |
| Mar2024 | 4.54 % | -9.92 | |
| Mar2023 | 5.04 % | 14.55 | |
| Mar2022 | 4.4 % | 5.52 | |
| Mar2021 | 4.17 % | - | |
AVENUE SUPERMARTS Earnings Per Share (EPS)
[BOM: 540376|NSE : DMART]
| Y-o-Y | 6.80 % |
| 5 Yr CAGR | 25.14 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹42 | 6.80 | |
| Mar2024 | ₹39 | 6.21 | |
| Mar2023 | ₹37 | 59.24 | |
| Mar2022 | ₹23 | 35.77 | |
| Mar2021 | ₹17 | - | |
AVENUE SUPERMARTS Return on Capital Employed (ROCE)
[BOM: 540376|NSE : DMART]
| Y-o-Y | -7.86 % |
| 5 Yr CAGR | 9.25 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 18.65% | -7.86 | |
| Mar2024 | 20.24% | -3.71 | |
| Mar2023 | 21.02% | 28.33 | |
| Mar2022 | 16.38% | 25.13 | |
| Mar2021 | 13.09% | - | |
AVENUE SUPERMARTS Share Price vs Sensex
| Current Share Price | : | ₹4,192.1 |
| Current MarketCap | : | ₹ 272,776.7 Cr |
| Updated EOD on | : | Aug 04,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AVENUE SUPERMARTS | 4.8% |
-1.6% |
-16% |
| SENSEX | 0.2% |
-2.7% |
-0.9% |
AVENUE SUPERMARTS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE LARGEMIDCAP | 4.5% | 7.2% | 8.3% |
| BSE 500 SHARIAH | 4.3% | 4.3% | 1.1% |
| BSE CONSUMER DISCRETIONARY & SERVICES | 0.4% | -1.3% | -8.7% |
| BSE 100 ESG INDEX | 0.2% | -2.7% | 0.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY NON-CYCLICAL CONSUMER INDEX | 1.6% | 0.2% | -1.3% |
| NIFTY INDIA CONSUMPTION | 1.5% | -0.5% | -0.2% |
| NIFTY INDIA NEW AGE CONSUMPTION INDEX | 0.6% | -1.7% | NA |
| NIFTY LOW VOLATILITY 50 | 0.4% | -2.6% | -2% |
| NIFTY NEXT 50 | 0.2% | -2.1% | -10.5% |
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FAQ about AVENUE SUPERMARTS Financials
How the annual revenues of AVENUE SUPERMARTS have changed ?
The Revenues of AVENUE SUPERMARTS have increased by 16.98% YoY .
How the Earnings per Share (EPS) of AVENUE SUPERMARTS have changed?
The Earnings Per Share (EPS) of AVENUE SUPERMARTS has increased by 6.80 % YoY .
Check out Intrinsic Value of Peers of AVENUE SUPERMARTS
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Intrinsic Value of AVENUE SUPERMARTS LTD Intrinsic Value of TRENT LTD Intrinsic Value of METRO BRANDS LTD Intrinsic Value of ADITYA BIRLA FASHION AND RETAIL LTD Intrinsic Value of REDTAPE LTD |
Compare Stock Analytics of Peers of AVENUE SUPERMARTS
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs REDTAPE LTD vs
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs REDTAPE LTD vs
